| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 经营活动产生的现金流量： | |||||||||||
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,087,000,000.00 | 786,536,000,000.00 | 383,334,000,000.00 | 1,374,027,000,000.00 | 1,101,261,000,000.00 | 749,591,000,000.00 | 333,551,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,951,000,000.00 | 46,788,000,000.00 | 23,402,000,000.00 | 92,308,000,000.00 | 68,788,000,000.00 | 46,302,000,000.00 | 22,759,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,349,000,000.00 | 244,520,000,000.00 | 128,934,000,000.00 | 267,447,000,000.00 | 282,734,000,000.00 | 202,007,000,000.00 | 119,300,000,000.00 |
| 递延所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,572,000,000.00 | 9,816,000,000.00 | 21,025,000,000.00 | 44,545,000,000.00 | 16,283,000,000.00 | 2,398,000,000.00 | 5,549,000,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,436,000,000.00 | 249,798,000,000.00 | 66,075,000,000.00 | 199,200,000,000.00 | 148,443,000,000.00 | -64,103,000,000.00 | -60,098,000,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,738,000,000.00 | -3,764,000,000.00 | -189,000,000.00 | -13,409,000,000.00 | -8,346,000,000.00 | -5,285,000,000.00 | -1,978,000,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,650,000,000.00 | 757,000,000.00 | -476,000,000.00 | 2,318,000,000.00 | 12,090,000,000.00 | 1,153,000,000.00 | -995,000,000.00 |
| 经营业务调整其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,402,000,000.00 | -157,831,000,000.00 | -77,871,000,000.00 | -60,160,000,000.00 | -237,770,000,000.00 | -145,484,000,000.00 | -67,629,000,000.00 |
| 存款及限制性现金减少(增加)(元) | - | - | - | 会员可见 | - | - | - | -59,946,000,000.00 | - | - | - |
| 预付款项及其他应收款减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,382,000,000.00 | 8,993,000,000.00 | 4,161,000,000.00 | 14,227,000,000.00 | 9,392,000,000.00 | 5,403,000,000.00 | 2,543,000,000.00 |
| 应收账款及票据减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,168,000,000.00 | 376,803,000,000.00 | 773,441,000,000.00 | -1,254,165,000,000.00 | -206,429,000,000.00 | -344,570,000,000.00 | 242,293,000,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,668,243,000,000.00 | -2,061,757,000,000.00 | -1,408,408,000,000.00 | 1,119,395,000,000.00 | 466,018,000,000.00 | -924,302,000,000.00 | -1,065,316,000,000.00 |
| 经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -881,424,000,000.00 | -499,341,000,000.00 | -86,572,000,000.00 | 1,725,787,000,000.00 | 1,652,464,000,000.00 | -476,890,000,000.00 | -470,021,000,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,145,000,000.00 | -7,849,000,000.00 | -4,050,000,000.00 | -24,751,000,000.00 | -20,209,000,000.00 | -13,581,000,000.00 | -6,263,000,000.00 |
| 处置固定资产收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,000,000.00 | 563,000,000.00 | 292,000,000.00 | 3,626,000,000.00 | 3,090,000,000.00 | 2,772,000,000.00 | 40,000,000.00 |
| 贷款偿还(元) | - | - | - | 会员可见 | - | - | - | -32,084,000,000.00 | - | - | - |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,757,000,000.00 | -30,228,000,000.00 | -15,592,000,000.00 | -59,955,000,000.00 | -42,303,000,000.00 | -25,740,000,000.00 | -10,193,000,000.00 |
| 出售附属公司(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 投资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,582,000,000.00 | 3,680,000,000.00 | -529,000,000.00 | -233,336,000,000.00 | 3,161,000,000.00 | 2,903,000,000.00 | -314,000,000.00 |
| 投资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,083,000,000.00 | -33,834,000,000.00 | -19,879,000,000.00 | -346,500,000,000.00 | -56,261,000,000.00 | -33,646,000,000.00 | -16,730,000,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 偿还借款(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -815,932,000,000.00 | -815,932,000,000.00 | -815,932,000,000.00 | -866,930,000,000.00 | -866,930,000,000.00 | -866,930,000,000.00 | -866,929,000,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,459,000,000.00 | 498,149,000,000.00 | 311,864,000,000.00 | 1,129,744,000,000.00 | 906,102,000,000.00 | 669,456,000,000.00 | 239,318,000,000.00 |
| 其他筹资活动产生的现金流量净额(元) | - | - | - | 会员可见 | - | - | - | -4,646,000,000.00 | - | - | - |
| 筹资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -859,905,000,000.00 | -575,662,000,000.00 | -272,203,000,000.00 | -1,814,188,000,000.00 | -1,190,389,000,000.00 | -640,845,000,000.00 | -193,204,000,000.00 |
| 融资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -911,378,000,000.00 | -893,445,000,000.00 | -776,271,000,000.00 | -1,556,020,000,000.00 | -1,151,217,000,000.00 | -838,319,000,000.00 | -820,815,000,000.00 |
| 期间变动其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,856,000,000.00 | 112,682,000,000.00 | 185,810,000,000.00 | 15,637,000,000.00 | 39,655,000,000.00 | -102,049,000,000.00 | -120,153,000,000.00 |
| 现金及现金等价物期初余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,544,147,000,000.00 | 5,544,147,000,000.00 | 5,544,147,000,000.00 | 3,152,128,000,000.00 | 6,105,389,000,000.00 | 6,105,389,000,000.00 | 6,105,389,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,842,885,000,000.00 | -1,426,620,000,000.00 | -882,722,000,000.00 | -176,733,000,000.00 | 444,986,000,000.00 | -1,348,855,000,000.00 | -1,307,566,000,000.00 |
| 现金及现金等价物期末余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,118,000,000.00 | 4,230,209,000,000.00 | 4,847,235,000,000.00 | 2,991,032,000,000.00 | 6,590,030,000,000.00 | 4,654,485,000,000.00 | 4,677,670,000,000.00 |
| 利息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -542,438,000,000.00 | -282,370,000,000.00 | - | - | -951,532,000,000.00 | -552,169,000,000.00 |
| 补充资料其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,903,838,000,000.00 | 874,343,000,000.00 | - | - | 1,710,583,000,000.00 | 826,139,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-07-30 | 2024-04-30 | 2024-04-26 | 2023-10-30 | 2023-07-28 | 2023-04-28 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |